Los Olivos Community Services District Agenda Packet 2026-06-10
Civic Sol Receives Payment for District Accounting
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Description
The District approved payment to Civic Sol for accounting and bookkeeping services provided in March through May 2026.
Contract Details
Contract Amount
$100.00 (Invoice 1086), $387.50 (Invoice 1096)
Vendor
CIVIC SOL ACCOUNTING SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Renewal Info
Services ongoing as needed, paid per invoice. Monthly/periodic engagement.
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